Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 550 | 10/02/2017 | OWN/2016-17/P/30 | Expenditures | 8,700 | |||||||
23/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 550 | 10/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,240 | |||||||
23/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 550 | 23/02/2017 | OWN/2016-17/P/5 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:04 PM. |